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Salary: View Detail
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Job content
Responsibilities:
- Account/vendor creation
- Handle customers’ enquiries
- Update AR aging
- Reconciliation of customer accounts with timely receipts
- Coordinate with internal and external parties on invoicing and receipt matters
- Prepare journal entries and contra of AR as and when necessary
- Duty invoices and reconcialition
- Provide administrative support and any other mini projects as assigned by management
Requirements:
- Diploma in relevant discipline
- Strong interpersonal skills, meticulous, able to work independently and willing to learn
- A team player with good communication skills with internal/external parties
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